Civic Intelligence

Jene-Sis

990 • Fiscal year 2018 • EIN 46-4386591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
404 S Williams St Unit 5Bakersfield, CA 93307

(661) 633-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

19.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,784

Up $1,844 (+63%) from 2017

Net Assets

Up

-$88,769

Up $1,844 (+2.0%) from 2017

Liabilities

Flat

$93,553

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$165,425

Up $70,591 (+74%) from 2017

Expenses

Up

$163,581

Up $26,722 (+20%) from 2017

Net Income

Up

$1,844

Up $43,869 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $909Liabilities 2015: $39,917Net Assets 2015: -$39,0082015Assets 2016: $1,327Liabilities 2016: $49,915Net Assets 2016: -$48,5882016Assets 2017: $2,940Liabilities 2017: $93,553Net Assets 2017: -$90,6132017Assets 2018: $4,784Liabilities 2018: $93,553Net Assets 2018: -$88,7692018Assets 2019: $5,680Liabilities 2019: $93,555Net Assets 2019: -$87,8752019Assets 2020: $2,824Liabilities 2020: $93,553Net Assets 2020: -$90,7292020Assets 2021: $83Liabilities 2021: $93,553Net Assets 2021: -$93,4702021Assets 2022: $52,548Liabilities 2022: $93,553Net Assets 2022: -$41,0052022Assets 2024: $46,527Liabilities 2024: $89,502Net Assets 2024: -$42,9752024

Highlighted filing

2018

Assets$4,784
Liabilities$93,553
Net Assets-$88,769
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $66,591Expenses 2015: $81,166Net Income 2015: -$14,5752015Revenue 2016: $245,285Expenses 2016: $254,865Net Income 2016: -$9,5802016Revenue 2017: $94,834Expenses 2017: $136,859Net Income 2017: -$42,0252017Revenue 2018: $165,425Expenses 2018: $163,581Net Income 2018: $1,8442018Revenue 2019: $281,763Expenses 2019: $280,869Net Income 2019: $8942019Revenue 2020: $316,042Expenses 2020: $318,896Net Income 2020: -$2,8542020Revenue 2021: $245,780Expenses 2021: $248,521Net Income 2021: -$2,7412021Revenue 2022: $248,999Expenses 2022: $196,534Net Income 2022: $52,4652022Revenue 2024: $90,000Expenses 2024: $85,300Net Income 2024: $4,7002024

Highlighted filing

2018

Revenue$165,425
Expenses$163,581
Net Income$1,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$165,425
Mission and Program Overview

Mission

Provide housing, food, transportation to take clients to court appointments, medical appointments, aa, na steps for parolees. To provide a sober living environment as a "certified sober living " provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,940$4,784▲ $1,844
Total Assets$2,940$4,784▲ $1,844
Liabilities
Unsecured Notes Loans Payable$93,553$93,553→ $0
Total Liabilities$93,553$93,553→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-90,613$-88,769▲ $1,844
Total Net Assets Fund Balance$-90,613$-88,769▲ $1,844
Total Liabilities and Net Assets / Fund Balance$2,940$4,784▲ $1,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$541$541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jolly C CorralPresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,628$44-$94,672
Occupancy$65,250--$65,250
Fees for Services Accounting-$3,650-$3,650
Fees for Services Management$9--$9
Total Functional Expenses$159,887$3,694$0$163,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jene-sis
EIN
46-4386591
Phone
6616339300
Address
404 S WILLIAMS ST UNIT 5, BAKERSFIELD, CA 93307

Signing Officer

Name
Jolly C Corral
Title
President & CEO
Phone
6617475527
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolly C Corral
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robert D Gardner Ea
Address
PO BOX 4671, LOGAN, UT 84323
Preparer
Robert D Gardner Ea
Phone
6613228963
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided housing, food, transportation to take clients to court appointments,medical appointments, aa, na, steps appointments.”

Form 990, Part IX, Line 11G

“Bank service charges 0 44 0 barc blue container 8,400 0 0 barc recycle fees 229 0 0 barc truck rent 6,600 0 0 fuel 9,800 0 0 meals 3,100 0 0 outside contract services 9,340 0 0 building repairs-other 340 0 0 equipment rental 161 0 0 food for facilities 3,892 0 0 insurance 2,642 0 0 pest control 2,047 0 0 supplies 156 0 0 telephone, telecommunications 5,971 0 0 utilities:cable tv 884 0 0 utilities:cal water 2,994 0 0 utilities: pg&e 15,358 0 0 utilities: trash 2,205 0 0 misc home expenses 2,299 0 0 vehicle:dmv 482 0 0 vehicle: fuel 94 0 0 vehicle:repairs 3,233 0 0 truck rentals 3,174 0 0 vehicle: insurance 2,429 0 0 calif franchise tx board 10 0 0 outside service-sl 8,788 0 0 total 94,628 44 0”

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIRONMENT AS A "CERTIFIED SOBER LIVING " PROVIDER
IRS990/BooksInCareOfDetail/PersonNm0JOLLY C CORRAL
IRS990/BooksInCareOfDetail/PhoneNum06617475527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094628
IRS990/FeesForServicesOtherGrp/TotalAmt094672
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541
IRS990/LandBldgEquipCostOrOtherBssAmt0541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS, MEDICAL APPOINTMENTS, AA, NA STEPS FOR PAROLEES. TO PROVIDE A SOBER LIVING ENVIRONMENT AS A "CERTIFIED SOBER LIVING " PROVIDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-90613
IRS990/NetAssetsOrFundBalancesEOYAmt0-88769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065250
IRS990/OccupancyGrp/TotalAmt065250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOLLY C CORRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARC PROJECT 2
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HOMES 1
IRS990/ProgramServiceRevenueGrp/Desc2BARC RECYCLING PAYOUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-192417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-192417
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WORK OPPORTUNITY IN A SOBER ENVIROMENT OF THE RESIDENCES OF 5 UNITS IN APPARTMENT AND ONE HOUSE. SOME RESIDENCES CANNOT CLIMB STARS SO THEY LIVE IN THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136859
IRS990/PYProgramServiceRevenueAmt094834
IRS990/PYRevenuesLessExpensesAmt0-42025
IRS990/PYTotalExpensesAmt0136859
IRS990/PYTotalRevenueAmt094834
IRS990/ReconcilationRevenueExpnssAmt01844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048012
IRS990ScheduleA/TotalSupportAmt048012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HOUSING, FOOD, TRANSPORTATION TO TAKE CLIENTS TO COURT APPOINTMENTS,MEDICAL APPOINTMENTS, AA, NA, STEPS APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 44 0 BARC BLUE CONTAINER 8,400 0 0 BARC RECYCLE FEES 229 0 0 BARC TRUCK RENT 6,600 0 0 FUEL 9,800 0 0 MEALS 3,100 0 0 OUTSIDE CONTRACT SERVICES 9,340 0 0 BUILDING REPAIRS-OTHER 340 0 0 EQUIPMENT RENTAL 161 0 0 FOOD FOR FACILITIES 3,892 0 0 INSURANCE 2,642 0 0 PEST CONTROL 2,047 0 0 SUPPLIES 156 0 0 TELEPHONE, TELECOMMUNICATIONS 5,971 0 0 UTILITIES:CABLE TV 884 0 0 UTILITIES:CAL WATER 2,994 0 0 UTILITIES: PG&E 15,358 0 0 UTILITIES: TRASH 2,205 0 0 MISC HOME EXPENSES 2,299 0 0 VEHICLE:DMV 482 0 0 VEHICLE: FUEL 94 0 0 VEHICLE:REPAIRS 3,233 0 0 TRUCK RENTALS 3,174 0 0 VEHICLE: INSURANCE 2,429 0 0 CALIF FRANCHISE TX BOARD 10 0 0 OUTSIDE SERVICE-SL 8,788 0 0 TOTAL 94,628 44 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093553
IRS990/TotalLiabilitiesEOYAmt093553
IRS990/TotalLiabilitiesGrp/BOYAmt093553
IRS990/TotalLiabilitiesGrp/EOYAmt093553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88769
IRS990/TotalOtherProgSrvcExpenseAmt09431
IRS990/TotalProgramServiceExpensesAmt0159887
IRS990/TotalProgramServiceRevenueAmt0165425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02940
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0404 S WILLIAMS ST
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY C CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617475527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENE-SIS
ReturnHeader/Filer/BusinessNameControlTxt0JENE
ReturnHeader/Filer/EIN0464386591
ReturnHeader/Filer/PhoneNum06616339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 S WILLIAMS ST UNIT 5
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434610F5A19C5589FF9BA70FBA993358A1F4E638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.106.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770285910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GARDNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084323
ReturnHeader/PreparerPersonGrp/PhoneNum06613228963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARDNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784
Liabilities
$93,553
Net assets
-$88,769
Revenue
$165,425
Expenses
$163,581
Net income
$1,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.94$0.41$2.49$1.97$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.93$2.46$2.49$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.94$0.91$3.16$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.94$0.88$2.82$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.94$0.89$1.65$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.94$0.91$0.95$1.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$2.45$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.39$0.67$0.81$0.15